Civic Intelligence

Chaplain Services Inc

990EZ • Fiscal year 2012 • EIN 23-7413409

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
3351 Claystone SERoom/Suite G1449546
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$194,776

Up $46,680 (+32%) from 2010

Net Assets

Up

$193,699

Up $47,394 (+32%) from 2010

Liabilities

Down

$1,077

Down $714 (-40%) from 2010

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

$133,985

No earlier filing loaded for comparison.

Expenses

Down

$99,938

Down $75,518 (-43%) from 2010

Net Income

$34,047

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $148,096Liabilities 2010: $1,791Net Assets 2010: $146,3052010Assets 2012: $194,776Liabilities 2012: $1,077Net Assets 2012: $193,6992012Assets 2013: $217,214Liabilities 2013: $1,291Net Assets 2013: $215,9232013Assets 2014: $203,604Liabilities 2014: $1,297Net Assets 2014: $202,3072014Assets 2015: $184,136Liabilities 2015: $1,155Net Assets 2015: $182,9812015Assets 2016: $158,686Liabilities 2016: $2,921Net Assets 2016: $155,7652016Assets 2017: $151,881Liabilities 2017: $4,955Net Assets 2017: $146,9262017Assets 2018: $121,177Liabilities 2018: $2,228Net Assets 2018: $118,9492018Assets 2019: $131,002Liabilities 2019: $2,282Net Assets 2019: $128,7202019

Highlighted filing

2012

Assets$194,776
Liabilities$1,077
Net Assets$193,699
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $175,4562010Revenue 2012: $133,985Expenses 2012: $99,938Net Income 2012: $34,0472012Revenue 2013: $150,202Expenses 2013: $127,977Net Income 2013: $22,2252013Revenue 2014: $132,901Expenses 2014: $146,517Net Income 2014: -$13,6162014Revenue 2015: $124,672Expenses 2015: $143,998Net Income 2015: -$19,3262015Revenue 2016: $137,788Expenses 2016: $165,002Net Income 2016: -$27,2142016Revenue 2017: $195,497Expenses 2017: $205,391Net Income 2017: -$9,8942017Revenue 2018: $169,928Expenses 2018: $185,733Net Income 2018: -$15,8052018Revenue 2019: $173,744Expenses 2019: $182,090Net Income 2019: -$8,3462019

Highlighted filing

2012

Revenue$133,985
Expenses$99,938
Net Income$34,047
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide chaplain services to local community

Filing and Contact Details

Filer

EIN
23-7413409
Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0REV JOHN DEVRIES
CompensationExplanation/Compensation/PersonName1STAN DEHAAN
CompensationExplanation/Compensation/PersonName2JAN TREUR
CompensationExplanation/Compensation/PersonName3JOHN VANLAAR
CompensationExplanation/Compensation/PersonName4WAYNE VANWYLEN
CompensationExplanation/Compensation/PersonName5BILL KOOISTRA
CompensationExplanation/Compensation/PersonName6JOHN VERWOLF
CompensationExplanation/Compensation/PersonName7TOM WIERSMA
CompensationExplanation/Compensation/PersonName8DEBORAH ROACH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0160147
IRS990EZ/CashSavingsAndInvestments/EOY0194776
IRS990EZ/ContributionsGiftsGrantsEtc069916
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034047
IRS990EZ/FeesAndOthPymtToIndContractors09813
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0133985
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome016624
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0159652
IRS990EZ/NetAssetsOrFundBalancesBOY0159652
IRS990EZ/NetAssetsOrFundBalances/EOY0193699
IRS990EZ/NetAssetsOrFundBalancesEOY0193699
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition814.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation027000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation812245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV JOHN DEVRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STAN DEHAAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN TREUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN VANLAAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WAYNE VANWYLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL KOOISTRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN VERWOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM WIERSMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DEBORAH ROACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8OFFICE MANAG
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013323
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CHAPLAIN SERVICES TO AREA BUSINESSES, HOSPITALS AND NURSING HOMES.
IRS990EZ/PrintingPublicationsPostage0960
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE WORKPLACE CHAPLAIN SERVICES IN AREA BUSINESSES WITH CHAPLAIN CALLS ON 20,640 PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE CHAPLAIN SERVICES IN AREA HOSPITALS AND NURSING HOMES WITH CHAPLAIN CALLS ON 22,717 PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062793
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses131392
IRS990EZ/ProgramServiceRevenue047445
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits075842
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0495
IRS990EZ/SumOfTotalLiabilities/EOY01077
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103351 CLAYSTONE SE STE G14
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049546
IRS990EZ/TheBooksAreInCareOf/NamePerson0REV JOHN W DEVRIES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06166820540
IRS990EZ/TotalAssets/BOY0160147
IRS990EZ/TotalAssets/EOY0194776
IRS990EZ/TotalExpenses099938
IRS990EZ/TotalProgramServiceExpenses094185
IRS990EZ/TotalRevenue0133985
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0123650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year092325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0137932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0169819
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0127202
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0650928
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016624
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03296
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01547
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01950
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01917
IRS990ScheduleA/GrossInvestmentIncome170/Total025334
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc064069
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98480
IRS990ScheduleA/PublicSupportTotal1700650928
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0123650
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year092325
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0137932
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0169819
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0127202
IRS990ScheduleA/Total170/Total0650928
IRS990ScheduleA/TotalSupport0676262
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTION 3,628 OFFICE SUPPLIES 711 UTILITIES 1,947 MISCELLANEOUS 972 INSURANCE 6,065 TOTAL 13,323
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES 495 1,077
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237413409
ReturnHeader/Filer/Name/BusinessNameLine10CHAPLAIN SERVICES INC
ReturnHeader/Filer/NameControl0CHAP
ReturnHeader/Filer/USAddress/AddressLine103351 CLAYSTONE SE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE G14
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049546
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0JOHN W DEVRIES
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CFG TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10607 CASCADE WEST PKWY SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0495462107
ReturnHeader/Preparer/Name0DAVID A CRAWFORD EA
ReturnHeader/Preparer/Phone06165752020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:10:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$194,776
Liabilities
$1,077
Net assets
$193,699
Revenue
$133,985
Expenses
$99,938
Net income
$34,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.74$1.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.70$1.86$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$1.95$2.05$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$1.38$1.65$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.25$1.44$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.02$1.33$1.47$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$1.50$1.28$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$1.34$1.00$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$1.75